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Check Number Check Date Amount <br />T�v 18389 Total 205.00 <br />37515 Total: <br />0245 - Midwest Firc Prntection Inc. Total: <br />6022 - Minnesota Dept. ofAgriculYure Line Item Account <br />37516 10/01/2010 <br />Inv 092410 <br />Liue Item Date Line Item Bescriution <br />09/29/2010 Pesticide Applicator Application <br />Inv 09291 D Total <br />37516 Total: <br />6Uz2 - Minnesota Dept. of Agriculture Total: <br />Ofi00 -1Vlinnesota NCPEI2S Life Insurance Line Item AccounE 101-4U000-2i734 <br />37517 10/�112p1p <br />[nv 31581010 <br />Li»e Item Date Liue Item Description <br />09l2312010 Lifeinsurance <br />Inv 31581610 Total <br />37517 TotaL <br />fl60Q - I4linnesota NCPERS C,9fe Tnsurance Total: <br />2231 - Mulcahy Line Item Account <br />37518 101�112016 <br />Inv 188179 <br />Line Item Date Line Item Descriqtion <br />09/21/2010 Bldg maincenance supplies <br />Inv 188179 Total <br />37518 Total; <br />Line Item Account <br />101-45200-44330 <br />Line Item Account <br />101-OOOflD-21734 <br />Line Item Account <br />101-41940-44010 <br />2DS.U0 <br />205.00 <br />] d.00 <br />] O.aO <br />io.oa <br />I O.OQ <br />64,00 <br />64.00 <br />G4.00 <br />64,00 <br />1,979.67 <br />1,979.67 <br />1,979.67 <br />2231- Mulcahy TotaL- 1,979.57 <br />225T -1lTorth Star Remade3ing LLC Liiie Item Account <br />37519 10/01/2010 <br />Inv 092710 <br />Line Item Date Line Item Descriptipn Line Item Account <br />AP-Clieck Detail (1017/20I0 - 9:41 AM) Page 12 <br />